Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:29:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_310723APB_FTO_346850
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-002-001/382
(Neendakara) 		1613003002NRG24310720230669964 31/07/2023 Sophia Francis 1613003002WL028003 Sophia Francis 00127 FDRL0001143 999 999 Processed 04/08/2023 4173903003 SOPHIA FRANCIS FEDERAL BANK(607165)
SubTotal 999 999
2 Chavara KL-13-003-002-001/1
(Neendakara) 		1613003002NRG24310720230669894 31/07/2023 ELIZEBETH SARRO 1613003002WL028003 ELIZEBETH SARRO 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903076 MS ELIZABETH SARRO STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-001/123
(Neendakara) 		1613003002NRG24310720230669895 31/07/2023 ANNIE JOSEPH 1613003002WL028003 ANNIE JOSEPH 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903029 MRS ANNIE J STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-001/13
(Neendakara) 		1613003002NRG24310720230669896 31/07/2023 SHEELA .S 1613003002WL028003 SHEELA .S 00127 FDRL0001264 666 666 Processed 04/08/2023 4173903009 SHEELA S FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/134
(Neendakara) 		1613003002NRG24310720230669897 31/07/2023 VIOLETTE 1613003002WL028003 VIOLETTE 00127 FDRL0001264 999 999 Processed 04/08/2023 4173903031 VIOLETTE . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/135
(Neendakara) 		1613003002NRG24310720230669898 31/07/2023 SAKUNTHALA .M.R 1613003002WL028003 SAKUNTHALA .M.R 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903085 SAKUNTHALA M R FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/136
(Neendakara) 		1613003002NRG24310720230669899 31/07/2023 SUMA 1613003002WL028003 SUMA 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903037 SUMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24310720230669901 31/07/2023 SUBHASHINI 1613003002WL028003 SUBHASHINI 00127 FDRL0001264 999 999 Processed 04/08/2023 4173903021 SUBHASHINI . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24310720230669902 31/07/2023 ROSILY 1613003002WL028003 ROSILY 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903038 ROSILY FEDERAL BANK(607165)
10 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24310720230669903 31/07/2023 THRESYA 1613003002WL028003 THRESYA 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903023 THRESYA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24310720230669904 31/07/2023 YESODA.P 1613003002WL028003 YESODA.P 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903088 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24310720230669905 31/07/2023 THULASIBHAI .C.S 1613003002WL028003 THULASIBHAI .C.S 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903013 THULASIBHAI C S FEDERAL BANK(607165)
13 Chavara KL-13-003-002-001/149
(Neendakara) 		1613003002NRG24310720230669906 31/07/2023 LEEMAROSE SARRO 1613003002WL028003 LEEMAROSE SARRO 00127 FDRL0001264 666 666 Processed 04/08/2023 4173903032 LEEMAROSE SARRO FEDERAL BANK(607165)
14 Chavara KL-13-003-002-001/153
(Neendakara) 		1613003002NRG24310720230669907 31/07/2023 RAJESWARI 1613003002WL028003 RAJESWARI 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903024 RAJESWARI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-001/163
(Neendakara) 		1613003002NRG24310720230669910 31/07/2023 RAMADEVI 1613003002WL028003 RAMADEVI 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903080 MRS REMADEVI C STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-001/171
(Neendakara) 		1613003002NRG24310720230669911 31/07/2023 LUCY JOHN 1613003002WL028003 LUCY JOHN 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903081 JOHN PETER BANK OF INDIA(508505)
17 Chavara KL-13-003-002-001/172
(Neendakara) 		1613003002NRG24310720230669912 31/07/2023 ANCHAMMA 1613003002WL028003 ANCHAMMA 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903087 MR XAVIER J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-001/174
(Neendakara) 		1613003002NRG24310720230669913 31/07/2023 SHYLAJA 1613003002WL028003 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903040 SHILAJA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24310720230669915 31/07/2023 JAYAKUMARI 1613003002WL028003 JAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903077 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-001/177
(Neendakara) 		1613003002NRG24310720230669916 31/07/2023 INDIRA 1613003002WL028003 INDIRA 00127 FDRL0001264 666 666 Processed 04/08/2023 4173903090 INDIRA R CANARA BANK(508532)
21 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24310720230669917 31/07/2023 JAGADAMMA 1613003002WL028003 JAGADAMMA 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903014 MRS JAGADAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-001/181
(Neendakara) 		1613003002NRG24310720230669918 31/07/2023 ROSAMMA ANTONY 1613003002WL028003 ROSAMMA ANTONY 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903069 ROSAMMA ANTONY FEDERAL BANK(607165)
23 Chavara KL-13-003-002-001/182
(Neendakara) 		1613003002NRG24310720230669919 31/07/2023 MANIMOL 1613003002WL028003 MANIMOL 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903012 MANIMOL . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-001/183
(Neendakara) 		1613003002NRG24310720230669920 31/07/2023 SUSEELA 1613003002WL028003 SUSEELA 00127 FDRL0001264 666 666 Processed 04/08/2023 4173903020 SUSEELA P FEDERAL BANK(607165)
25 Chavara KL-13-003-002-001/193
(Neendakara) 		1613003002NRG24310720230669922 31/07/2023 Abusa Beevi 1613003002WL028003 Abusa Beevi 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903011 ABUSA BEEVI FEDERAL BANK(607165)
26 Chavara KL-13-003-002-001/195
(Neendakara) 		1613003002NRG24310720230669923 31/07/2023 SAJITHA 1613003002WL028003 SAJITHA 00127 FDRL0001264 666 666 Processed 04/08/2023 4173903017 MR SUNAJAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24310720230669924 31/07/2023 SUDHA 1613003002WL028003 SUDHA 00127 FDRL0001264 666 666 Processed 04/08/2023 4173903086 MRS SUDHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-001/200
(Neendakara) 		1613003002NRG24310720230669925 31/07/2023 LURD 1613003002WL028003 LURD 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903070 LURD . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-001/202
(Neendakara) 		1613003002NRG24310720230669926 31/07/2023 SHYNI GEORGE 1613003002WL028003 SHYNI GEORGE 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903065 MR GEORGE Y STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-001/209
(Neendakara) 		1613003002NRG24310720230669927 31/07/2023 FATHIMA BEEVI 1613003002WL028003 FATHIMA BEEVI 00127 FDRL0001264 999 999 Processed 04/08/2023 4173903026 FATHIMA BEEVI BANK OF INDIA(508505)
31 Chavara KL-13-003-002-001/218
(Neendakara) 		1613003002NRG24310720230669928 31/07/2023 jessy 1613003002WL028003 jessy 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903067 JESSY FEDERAL BANK(607165)
32 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24310720230669929 31/07/2023 SUDHA 1613003002WL028003 SUDHA 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903082 MR BABU A STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-001/221
(Neendakara) 		1613003002NRG24310720230669930 31/07/2023 HELEN 1613003002WL028003 HELEN 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903033 MRS HELAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-001/224
(Neendakara) 		1613003002NRG24310720230669931 31/07/2023 LINDA 1613003002WL028003 LINDA 00127 FDRL0001264 666 666 Processed 04/08/2023 4173903074 LINDA KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-001/225
(Neendakara) 		1613003002NRG24310720230669932 31/07/2023 RAJI CHRISTAPHER 1613003002WL028003 RAJI CHRISTAPHER 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903007 RAJI CHRISTOPHER FEDERAL BANK(607165)
36 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24310720230669933 31/07/2023 UDAYAKUMARI 1613003002WL028003 UDAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903066 UDAYAKUMARI . FEDERAL BANK(607165)
37 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24310720230669934 31/07/2023 SEETHA DEVI 1613003002WL028003 SEETHA DEVI 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903091 SEETHA DEVI FEDERAL BANK(607165)
38 Chavara KL-13-003-002-001/233
(Neendakara) 		1613003002NRG24310720230669935 31/07/2023 GEETHA 1613003002WL028003 GEETHA 00127 FDRL0001264 999 999 Processed 04/08/2023 4173903075 MRS GEETHA WILSON STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-001/237
(Neendakara) 		1613003002NRG24310720230669936 31/07/2023 USHA 1613003002WL028003 USHA 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903005 USHA K FEDERAL BANK(607165)
40 Chavara KL-13-003-002-001/24
(Neendakara) 		1613003002NRG24310720230669937 31/07/2023 ANANDAVALLI 1613003002WL028003 ANANDAVALLI 00127 FDRL0001264 666 666 Processed 04/08/2023 4173903022 ANANDAVALLY M CANARA BANK(508532)
41 Chavara KL-13-003-002-001/25
(Neendakara) 		1613003002NRG24310720230669938 31/07/2023 SOUDANABU 1613003002WL028003 SOUDANABU 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903035 Mrs. SOUDA NABU CENTRAL BANK OF INDIA(607115)
42 Chavara KL-13-003-002-001/264
(Neendakara) 		1613003002NRG24310720230669939 31/07/2023 PUSHPAMMA 1613003002WL028003 PUSHPAMMA 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903089 MRS PUSHPAMMA J STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-001/265
(Neendakara) 		1613003002NRG24310720230669940 31/07/2023 BRIJIT 1613003002WL028003 BRIJIT 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903027 BRIJIT FEDERAL BANK(607165)
44 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24310720230669941 31/07/2023 MANJU 1613003002WL028003 MANJU 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903034 MANJU FEDERAL BANK(607165)
45 Chavara KL-13-003-002-001/279
(Neendakara) 		1613003002NRG24310720230669942 31/07/2023 LITTLE FLOWER 1613003002WL028003 LITTLE FLOWER 00127 FDRL0001264 999 999 Processed 04/08/2023 4173903036 LITTLE FLOWER FEDERAL BANK(607165)
46 Chavara KL-13-003-002-001/281
(Neendakara) 		1613003002NRG24310720230669943 31/07/2023 OMANA 1613003002WL028003 OMANA 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903025 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
47 Chavara KL-13-003-002-001/288
(Neendakara) 		1613003002NRG24310720230669944 31/07/2023 VIJI 1613003002WL028003 VIJI 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903039 MISS VIJI CHRISTOPHER STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-001/293
(Neendakara) 		1613003002NRG24310720230669945 31/07/2023 VIJAYALEKSHMI 1613003002WL028003 VIJAYALEKSHMI 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903016 VIJAYALEKSHMI . FEDERAL BANK(607165)
49 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24310720230669946 31/07/2023 NIRMALA DEVI 1613003002WL028003 NIRMALA DEVI 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903079 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-001/300
(Neendakara) 		1613003002NRG24310720230669947 31/07/2023 MEREENA 1613003002WL028003 MEREENA 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903053 MEREENA FEDERAL BANK(607165)
51 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24310720230669949 31/07/2023 SUDHA 1613003002WL028003 SUDHA 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903030 SUDHA FEDERAL BANK(607165)
52 Chavara KL-13-003-002-001/319
(Neendakara) 		1613003002NRG24310720230669950 31/07/2023 ROSILY 1613003002WL028003 ROSILY 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903044 ROSILY FEDERAL BANK(607165)
53 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24310720230669951 31/07/2023 SULAIMAN KUNJU 1613003002WL028003 SULAIMAN KUNJU 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903071 SULAIMAN KUNJU FEDERAL BANK(607165)
54 Chavara KL-13-003-002-001/327
(Neendakara) 		1613003002NRG24310720230669954 31/07/2023 VALSALA 1613003002WL028003 VALSALA 00127 FDRL0001264 999 999 Processed 04/08/2023 4173903006 VALSALA FEDERAL BANK(607165)
55 Chavara KL-13-003-002-001/33
(Neendakara) 		1613003002NRG24310720230669955 31/07/2023 GAYATHRIDEVI 1613003002WL028003 GAYATHRIDEVI 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903028 GAYATHRIDEVI FEDERAL BANK(607165)
56 Chavara KL-13-003-002-001/356
(Neendakara) 		1613003002NRG24310720230669957 31/07/2023 BHASURA 1613003002WL028003 BHASURA 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903073 BHASURA FEDERAL BANK(607165)
57 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24310720230669958 31/07/2023 ANGELMARY 1613003002WL028003 ANGELMARY 00127 FDRL0001264 999 999 Processed 04/08/2023 4173903019 ANGELMARY FEDERAL BANK(607165)
58 Chavara KL-13-003-002-001/379
(Neendakara) 		1613003002NRG24310720230669962 31/07/2023 SAROJAM C V 1613003002WL028003 SAROJAM C V 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903045 MS SAROJAM S O CYRIL STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24310720230669963 31/07/2023 LISPY L 1613003002WL028003 LISPY L 00127 FDRL0001264 999 999 Processed 04/08/2023 4173903083 LISPY.L BANK OF INDIA(508505)
60 Chavara KL-13-003-002-001/40
(Neendakara) 		1613003002NRG24310720230669967 31/07/2023 PRABHAVATHI 1613003002WL028003 PRABHAVATHI 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903004 PRABHAVATHI C FEDERAL BANK(607165)
61 Chavara KL-13-003-002-001/400
(Neendakara) 		1613003002NRG24310720230669968 31/07/2023 MARY 1613003002WL028003 MARY 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903042 MARY . FEDERAL BANK(607165)
62 Chavara KL-13-003-002-001/42
(Neendakara) 		1613003002NRG24310720230669969 31/07/2023 SANTHA 1613003002WL028003 SANTHA 00127 FDRL0001264 999 999 Processed 04/08/2023 4173903068 SANTHA . FEDERAL BANK(607165)
63 Chavara KL-13-003-002-001/43
(Neendakara) 		1613003002NRG24310720230669970 31/07/2023 CHANDRAMOHANAN 1613003002WL028003 CHANDRAMOHANAN 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903043 CHANDRAMOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-002-001/44
(Neendakara) 		1613003002NRG24310720230669971 31/07/2023 SUNEETHI SAJEEV 1613003002WL028003 SUNEETHI SAJEEV 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903010 SUNITHA KERALA GRAMIN BANK(607476)
65 Chavara KL-13-003-002-001/53
(Neendakara) 		1613003002NRG24310720230669974 31/07/2023 STELLANETTO 1613003002WL028003 STELLANETTO 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903015 MRS STELL NETTO STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-001/57
(Neendakara) 		1613003002NRG24310720230669975 31/07/2023 HELAN 1613003002WL028003 HELAN 00127 FDRL0001264 999 999 Processed 04/08/2023 4173903041 HELAN FEDERAL BANK(607165)
67 Chavara KL-13-003-002-001/60
(Neendakara) 		1613003002NRG24310720230669976 31/07/2023 RADHA 1613003002WL028003 RADHA 00127 FDRL0001264 999 999 Processed 04/08/2023 4173903072 RADHA FEDERAL BANK(607165)
68 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24310720230669977 31/07/2023 PRASANNA 1613003002WL028003 PRASANNA 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903018 PRASANNA . FEDERAL BANK(607165)
69 Chavara KL-13-003-002-001/65
(Neendakara) 		1613003002NRG24310720230669978 31/07/2023 JASEENTHA 1613003002WL028003 JASEENTHA 00127 FDRL0001264 999 999 Processed 04/08/2023 4173903084 MRS JASEENTHA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24310720230669980 31/07/2023 JABBARKUTTY 1613003002WL028003 JABBARKUTTY 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903078 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24310720230669981 31/07/2023 PUSHPAVALLY .P 1613003002WL028003 PUSHPAVALLY .P 00127 FDRL0001264 1332 1332 Processed 04/08/2023 4173903008 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
SubTotal 83916 83916
72 Chavara KL-13-003-002-001/19
(Neendakara) 		1613003002NRG24310720230669921 31/07/2023 JESY JAMES 1613003002WL028003 JESY JAMES 00415 SBIN0015785 1332 1332 Processed 04/08/2023 4173903050 JESY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chavara KL-13-003-002-001/322
(Neendakara) 		1613003002NRG24310720230669952 31/07/2023 ANJU KRISHNAN G 1613003002WL028003 ANJU KRISHNAN G 00415 SBIN0015785 1332 1332 Processed 04/08/2023 4173903062 MRS ANJUKRISHNAN G STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-001/388
(Neendakara) 		1613003002NRG24310720230669966 31/07/2023 Mary 1613003002WL028003 Mary 00415 SBIN0015785 1332 1332 Processed 04/08/2023 4173903063 MARY FEDERAL BANK(607165)
75 Chavara KL-13-003-002-001/66
(Neendakara) 		1613003002NRG24310720230669979 31/07/2023 Rosy P 1613003002WL028003 Rosy P 00415 SBIN0015785 1332 1332 Processed 04/08/2023 4173903061 ROSY P. INDUSIND BANK(607189)
76 Chavara KL-13-003-002-001/9
(Neendakara) 		1613003002NRG24310720230669982 31/07/2023 SHEEJA 1613003002WL028003 SHEEJA 00415 SBIN0015785 1332 1332 Processed 04/08/2023 4173903055 SHEEJA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
77 Chavara KL-13-003-002-001/323
(Neendakara) 		1613003002NRG24310720230669953 31/07/2023 PRAMEELAH O 1613003002WL028003 PRAMEELAH O 00415 SBIN0070055 1332 1332 Processed 04/08/2023 4173903057 MR SUNILDETH K STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24310720230669972 31/07/2023 IBY .A 1613003002WL028003 IBY .A 00415 SBIN0070055 1332 1332 Processed 04/08/2023 4173903046 MRS IBY A STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24310720230669973 31/07/2023 USHAKUMARI 1613003002WL028003 USHAKUMARI 00415 SBIN0070055 1332 1332 Processed 04/08/2023 4173903051 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
80 Chavara KL-13-003-002-001/14
(Neendakara) 		1613003002NRG24310720230669900 31/07/2023 LALITHA P 1613003002WL028003 LALITHA P 00415 SBIN0070066 333 333 Processed 04/08/2023 4173903048 MRS LALITHA P STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-002-001/154
(Neendakara) 		1613003002NRG24310720230669908 31/07/2023 LISSY 1613003002WL028003 LISSY 00415 SBIN0070066 1332 1332 Processed 04/08/2023 4173903049 MRS LISSY STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-001/158
(Neendakara) 		1613003002NRG24310720230669909 31/07/2023 MARY 1613003002WL028003 MARY 00415 SBIN0070066 1332 1332 Processed 04/08/2023 4173903052 MRS MARY E STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24310720230669914 31/07/2023 SANTHA 1613003002WL028003 SANTHA 00415 SBIN0070066 999 999 Processed 04/08/2023 4173903047 MRS SANTHA STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-001/303
(Neendakara) 		1613003002NRG24310720230669948 31/07/2023 Stella 1613003002WL028003 Stella 00415 SBIN0070066 666 666 Processed 04/08/2023 4173903054 MRS STELLA VARGHESE STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-002-001/361
(Neendakara) 		1613003002NRG24310720230669959 31/07/2023 ANET 1613003002WL028003 ANET 00415 SBIN0070066 1332 1332 Processed 04/08/2023 4173903056 ANATE INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chavara KL-13-003-002-001/369
(Neendakara) 		1613003002NRG24310720230669960 31/07/2023 NISHA ARMSTRONG 1613003002WL028003 NISHA ARMSTRONG 00415 SBIN0070066 1332 1332 Processed 04/08/2023 4173903058 MR NISHA ARMSTRONG STATE BANK OF INDIA(508548)
SubTotal 7326 7326
87 Chavara KL-13-003-002-001/335
(Neendakara) 		1613003002NRG24310720230669956 31/07/2023 SHEEJA 1613003002WL028003 SHEEJA 00468 UBIN0573680 1332 1332 Processed 04/08/2023 4173903059 SHEEJA GANESAN D UNION BANK OF INDIA(508500)
88 Chavara KL-13-003-002-001/377
(Neendakara) 		1613003002NRG24310720230669961 31/07/2023 SANTHI S 1613003002WL028003 SANTHI S 00468 UBIN0573680 1332 1332 Processed 04/08/2023 4173903060 SANTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chavara KL-13-003-002-001/387
(Neendakara) 		1613003002NRG24310720230669965 31/07/2023 SINI T 1613003002WL028003 SINI T 00468 UBIN0573680 999 999 Processed 04/08/2023 4173903064 SINI T UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_310723APB_FTO_346850 Federal Bank FDRL0001143 CHAVARA 999
2 Chavara KL1613003002_310723APB_FTO_346850 Federal Bank FDRL0001264 NEENDAKARA 83916
3 Chavara KL1613003002_310723APB_FTO_346850 State Bank Of India SBIN0015785 CHAVARA 6660
4 Chavara KL1613003002_310723APB_FTO_346850 State Bank Of India SBIN0070055 CHAVARA 3996
5 Chavara KL1613003002_310723APB_FTO_346850 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7326
6 Chavara KL1613003002_310723APB_FTO_346850 Union Bank of India UBIN0573680 CHAVARA 3663

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